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This Government Contract opportunity was posted on February 3, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MAGNET WIRE

Awarded
SPMYM3-16-Q-8012Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335929
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M2-27-T-0514
Solicitation SPE7M2-27-T-0514 is a request for 24,000 feet of electrical power cable (NSN 6145012248308) for the DLA Weapons Support Nuclear Reactor Program. The requirement specifies a quantity variance of plus or minus 5% and mandates that the material be provided in continuous lengths, with a minimum length of 250 feet and 500 feet per reel. The procurement is a total small business set-aside under NAICS code 335929, with delivery required within 167 days of award, targeting a need ship date of April 26, 2027, and a final delivery date of June 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-24640/16E and MIL-DTL-24640C. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material reporting requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 11 days
NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, RADIO FREQUENCY
Solicitation # SPE4A6-27-R-X132
Solicitation SPE4A6-27-R-X132 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 67 radio frequency cable assemblies, identified as NSN 5995-01-676-2286 and L3Harris Technologies part number 10511-0730-A015. This critical application item is subject to a firm fixed price and a total contract value of up to 350,000 dollars over a five-year base period. The required delivery timeline is 133 days after the date of order, with inspection and acceptance occurring at the destination. This procurement is designated as a total small business set-aside. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Award determination is based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Compliance with various FAR and DFARS clauses is required, including safeguarding covered defense information under DFARS 252.204-7012 and adhering to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 14 days

AI Contract Overview

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Solicitation SPMYM3-16-Q-8012 is a combined synopsis and solicitation issued by DLA Maritime - Portsmouth for the procurement of 4,000 pounds of magnet wire. This requirement is designated as a 100 percent small business set-aside under NAICS code 335929. The contract will be awarded on an all or none basis, with delivery required at the Portsmouth Naval Shipyard in Kittery, Maine. Qualified sources must be registered in the System for Award Management and Wide Area Work Flow to be eligible for award. Offers must include FOB Destination pricing and detailed substantiation of the contractor's ability to meet all technical specifications and regulatory clauses, including mercury exclusion. Responses should be submitted to the designated purchasing agent via email or fax by the specified deadline.

General Info

Agency

N/A

Contract Value

$17,520

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Portsmouth Naval Shipyard Receiving Officer Bldg 170, Code 501.2 Kittery, ME 03904, KITTERY, ME, 03904, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Jennifer RobinsonPurchasing Agent

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Subpart 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS (https://www.fbo.gov/). The RFQ number is SPMYM3-16-Q-8012. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-85 and DFARS Change Notice 20151130. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 335929 and the Small Business Standard is 1000 Employees. This requirement has a 100% Small Business Set-Aside. DLA Maritime - Portsmouth, Kittery, ME Contracting Office requests responses from qualified sources capable of providing: *****Offers can be emailed to contact@example.gov or faxed to +1 (555) 000-0000.***** CLIN 0001: MAGNET WIRE IN ACCORDANCE WITH ATTACHMENT 1. QUANTITY: 4000 LB Clause C500 (Mercury Exclusion) applies. This procurement will be awarded on an all or none basis. Delivery Location is: Portsmouth Naval Shipyard, Receiving Officer, Bldg 170, Code 501.2, Kittery, ME 03904. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR, DFAR, and DLAD provisions and clauses are applicable to this procurement. 52.204-7 - Central Contractor Registration 52.204-13 - SAM Maintenance 52.211-14 - Notice of Priority Rating 52.211-15 - Defense Priority And Allocation Requirements 52.211-16 - Variation in Quantity 52.211-17 - Delivery of Excess Quantities 52.211-9014 - Contractor Retention of Traceability Documentation 52.212-1 - Instructions to Offerors - Commercial Items; 52.212-4 - Contract Terms and Conditions - Commercial Items 52.223-11 - Ozone Depleting Substances 52.232-39 - Unenforceability of Unauthorized Obligations 52.232-40 - Providing Accelerated Payments to Small Business Subcontractors 52.233-9001 - Disputes: Agreement to Use Alternative Disputes Resolution 52.242-15 - Stop Work Order 52.243-1 - Changes Fixed Price 52.246-1 - Contractor Inspection Requirements 52.246-9039 - Removal of Government Identification from Non Accepted Supplies 52.247-34 - F.O.B - Destination 52.247-9012 - Requirements for Treatment of Wood Packaging Material 52.252-2 - Clauses Incorporated by Reference 52.252-6 - Authorized Deviations in Clauses 52.253-1 - Computer Generated Forms 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights 252.204-7003 - Control of Government Personnel Work Product 252.204-7004 Alt (A) - Central Contractor Registration Alternate A 252.204-7008 DEV - Compliance With Safeguarding Covered Defense Information Controls (Deviation 2016-O0001) 252.223-7008 - Prohibition of Hexavalent Chromium 252.232-7010 - Levies on Contract Payments 252.243-7001 - Pricing of Contract Modifications 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.219-6 - Notice of Total Small Business Set-Aside 52.219-28 - Post Award Small Business Program Representation 52.222-3 - Convict Labor 52.222-19 - Child Labor - Cooperation with Authorities and Remedies 52.221-21 - Prohibition of Segregated Facilities 52.222-26 - Equal Opportunity 52.222-50 - Combating Trafficking in Persons 52.223-18 - Encouraging Contractor Policies to Ban Test Messaging While Driving 52.225-13 - Restrictions on Certain Foreign Purchases Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials, DFARS 252.204-7012 DEV - Safeguarding of Unclassified Controlled Technical Information Deviation 2016 O0001) DFARS 252.204-7015 - Disclosure of Information to Litigation Support Contractors DFARS 252.209-7999 - Representation by Corporations regarding an Unpaid Delinquent Tax Liability DFARS 252.225-7001 - Buy American And Balance of Payments Program -- Basic DFARS 252.244-7000 - Subcontracts for Commercial Items DFARS 252.247-7023 - Transportation of Supplies By Sea DLAD Provision: 52.215-9023. A reverse auction may be held for this requirement. This announcement will close at 2:00pm on December 15, 2015. Contact Jennifer Robinson at +1 (555) 000-0000 / contact@example.gov. All responsible sources may submit a quote which shall be considered by the agency. To be awarded on an All or None basis. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. Wide Area Work Flow (WAWF). Quoter's must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The WAWF Assistance Line is also available at +1 (555) 000-0000. All quotes shall include price(s) FOB Destination, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, country product of origin, place of manufacture, delivery time, payment terms, if registered in WAWF and/or if quoter accepts payment by Government Purchase Card. Quoter's shall include a completed copy of 52.212-3 and its ALT I with quotes unless vendor is registered in SAM. If registered, please so state on quote and affirm representations and certifications are up to date. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. When submitting a quote it is very important that all offerors understand it is their responsibility to ensure they meet all requirements of the RFQ, not just those requirements stated in the specification such as terms and conditions, representations and certifications. The quote should not simply rephrase or restate the Government's requirements, but rather shall provide substantiation as to how the offeror intends to meet the requirements. ******* End of Combined Synopsis/Solicitation *******

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